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R12: AP: Most Buttons Including Validate and Cancel Invoices Options Are Disabled in Invoice Workbench (Doc ID 2086062.1)

Last updated on MARCH 06, 2018

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.


Most buttons including All Distributions button and Validate / Cancel Invoices options are grayed out for an invoice in Invoice Workbench.



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